Nonprofit · EIN 22-3226571
ADTI HOUSING CORP
Tax-exempt · RARITAN, NJ 08869
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,652,908 | $1,553,259 | $99,649 | $10,201,316 | $5,515,389 | $4,685,927 |
| June 30, 2024 | 990 | $1,461,447 | $1,515,291 | -$53,844 | $9,630,974 | $5,085,816 | $4,545,158 |
| June 30, 2023 | 990 | $1,349,768 | $1,356,584 | -$6,816 | $9,228,077 | $4,665,953 | $4,562,124 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $309,649
- of which government grants
- $309,649
- Program service revenue
- $1,318,878
- Investment income
- $21,606
- Other revenue
- $2,775
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $25,791
- Accounting fees
- $7,924
- Occupancy
- $1,050,805
- Depreciation
- $323,334
- Program services (functional)
- $1,553,259
Balance sheet and other
- Total assets, start of year
- $9,630,974
- Total assets, end of year
- $10,201,316
- Total liabilities, end of year
- $5,515,389
- Net assets, end of year
- $4,685,927
- Land, buildings and equipment
- $8,792,489
- Publicly traded securities
- $682,084
- Net assets without donor restrictions
- $3,653,410
- Net assets with donor restrictions
- $1,032,517
- Gross receipts
- $1,652,908
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1993
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY GOOD | PRESIDENT Trustee or director, Officer | 2 | $0 | $198,138 | $14,718 |
| Joe Mattia | VP of Finance Officer | 2 | $0 | $154,116 | $20,529 |
| JAMES ROMACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MORRIS MALMSTROM | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD SAMPLE | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MOHAN TUMMALAPALLI | 2nd VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Derek Hodkey | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANET KEATING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES MONTICCIOLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SEAN MUNDY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA MCMURTRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY GOOD | PRESIDENT Trustee or director, Officer | 2 | $0 | $194,364 | $4,399 |
| JOE MATTIA | VP OF FINANCE Officer | 2 | $0 | $146,925 | $3,098 |
| MORRIS MALMSTROM | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD SAMPLE | 1st VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MOHAN TUMMALAPALLI | 2nd VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANET KEATING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN ANCZARKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES MONTICCIOLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SEAN MUNDY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES ROMACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NANCY GOOD | PRESIDENT Trustee or director, Officer | 2 | $0 | $188,225 | $5,701 |
| Joe Mattia | VP of Finance Officer | 2 | $0 | $142,234 | $5,157 |
| JAMES ROMACH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MORRIS MALMSTROM | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD SAMPLE | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MOHAN TUMMALAPALLI | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SEAN MUNDY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JANET KEATING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA MCMURTRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES MONTICCIOLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 FIRST AVENUE, RARITAN, NJ 08869-1346
- In care of
- % JOSEPH MATTIA
- Principal officer (990 for 2024)
- JOSEPH MATTIA, 600 First Avenue, Raritan, NJ 08869
- Signed the 990
- JOSEPH MATTIA, VP OF FINANCE
- Phone
- (908) 685-1444
- Website
- ALTERNATIVESINC.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
THE PURPOSE OF THE CORPORATION IS (A) TO PROVIDE AFFORDABLE, LOW INCOME HOUSING TO CLIENTS OF ALTERNATIVES, INC., A NEW JERSEY NOT-FOR-PROFIT CORPORATION (SEE SCHEDULE O FOR DETAILS).
Program accomplishments
- ADTI Housing Corp. is a subsidiary of Alternatives, Inc., A NJ NOT-FOR-PROFIT CORPORATION, DEDICATED TO THE CREATION OF AFFORDABLE HOUSING FOR ALTERNATIVES, INC.'S CONSUMERS WITH SPECIAL NEEDS AS WELL AS LOW/MODERATE INCOME PEOPLE FROM THE GENERAL PUBLIC. THE HOUSING DEVELOPMENT AND FINANCIAL PROFESSIONAL STAFF SPECIALIZES IN THE CREATION OF AFFORDABLE HOUSING UNITS FOR THOSE IN MOST NEED OF SAFE AND DECENT HOMES. ADTI HOUSING CORP. PROVIDED PROPERTY AND FACILITIES MANAGEMENT TO OVER 150 AGENCY-OWNED SPECIAL NEEDS AND AFFORDABLE HOUSING UNITS THROUGHOUT CENTRAL NEW JERSEY. IN ADDITION, ADTI ACTED AS THE AUTHORIZED AGENT FOR HOUSING UNTIS LEASED ON BEHALF OF ALTERNATIVES, INC.'S CLIENTS WITH SPECIAL NEEDS. ADTI HOUSING CORP. HAS BEEN APPROVED AS A QUALIFIED HOUSING DEVELOPER BY NEW JERSEY HOUSING MORTGAGE AND FINANCE AGENCY (NJ-HMFA) FOR THE SPECIAL NEEDS HOUSING PARTNERSHIP LOAN PROGRAM (SNHPLP).Expenses $1,553,259 · revenue $1,321,653
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3226571
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $10,201,316
- Income (IRS master file)
- $1,652,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,652,908 | $1,553,259 | $10,201,316 | IRS |
| 990 | June 2024 | $1,461,447 | $1,515,291 | $9,630,974 | XML |
| 990 | June 2023 | $1,349,768 | $1,356,584 | $9,228,077 | XML |
| 990 | June 2022 | $1,853,088 | $1,655,192 | $9,294,425 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3226571).
Questions about ADTI HOUSING CORP
- What is the EIN of ADTI HOUSING CORP?
- The employer identification number (EIN) of ADTI HOUSING CORP is 22-3226571.
- Is ADTI HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ADTI HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADTI HOUSING CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADTI HOUSING CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADTI HOUSING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ADTI HOUSING CORP?
- The 990 for the year ended June 30, 2025 names JOSEPH MATTIA.
- Who are the officers and directors of ADTI HOUSING CORP?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ADTI HOUSING CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,652,908, expenses of $1,553,259 and total assets of $10,201,316 at year end.
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